Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 327 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
139.874,85 |
139.874,85 |
139.874,85 |
| 683 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
79.842,74 |
79.842,74 |
79.842,74 |
| 722 |
13/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.311,42 |
23.311,42 |
23.311,42 |
| 963 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
144.277,73 |
144.277,73 |
144.277,73 |
| 1277 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
133.314,13 |
133.314,13 |
133.314,13 |
| 1592 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
109.265,94 |
109.265,94 |
109.265,94 |
| 1662 |
11/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.158,98 |
6.158,98 |
6.158,98 |
| 1912 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
68.868,33 |
68.868,33 |
68.868,33 |
| Sub-total |
704.914,12 |
704.914,12 |
704.914,12 |
| Total |
704.914,12 |
704.914,12 |
704.914,12 |